| Schedule of Segment Reporting Information, by Segment |
The following table provides the operating financial results of our Wireless segment: | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | (in millions) | 2026 | | 2025 | | 2026 | | 2025 | | | | Total revenues | $ | 22,791 | | | $ | 21,132 | | | $ | 45,898 | | | $ | 42,018 | | | | | Less: Significant and other segment expenses | | | | | | | | | | | Cost of equipment sales | 5,055 | | | 4,659 | | | 10,543 | | | 9,457 | | | | | Employee expenses | 1,971 | | | 1,902 | | | 4,105 | | | 3,811 | | | | | Lease expense | 1,359 | | | 1,258 | | | 2,941 | | | 2,465 | | | | | Advertising expense | 926 | | | 864 | | | 1,827 | | | 1,676 | | | | | Bad debt expense | 398 | | | 265 | | | 824 | | | 588 | | | | Other segment items (1) | 4,158 | | | 3,825 | | | 8,420 | | | 7,664 | | | | | | | | | | | | | | | | | | | | | | | | | Depreciation and amortization | 3,434 | | | 3,146 | | | 7,251 | | | 6,344 | | | | | Interest expense, net | 1,055 | | | 922 | | | 2,086 | | | 1,838 | | | | | Other expense, net | 107 | | | 11 | | | 239 | | | 57 | | | | | Income tax expense | 1,089 | | | 1,058 | | | 1,919 | | | 1,943 | | | | | Segment net income | $ | 3,239 | | | $ | 3,222 | | | $ | 5,743 | | | $ | 6,175 | | | | | | | | | | | | | |
(1)Other segment items included in Segment net income primarily include certain third-party commissions, external labor and services and backhaul expenses.
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